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MaxLinear MXL Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by MaxLinear in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The source filing: MaxLinear’s 10-Q, filed July 23, 2026.
- Filed
- Jul 23, 2026, 4:08 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001288469-26-000051
| Assets | June 30,2026 / (unaudited) | December 31,2025 |
|---|---|---|
| Leased right-of-use assets | 19,724 | 15,506 |
| Intangible assets, net | 43,780 | 48,892 |
| Goodwill | 318,588 | 318,588 |
| Deferred tax assets | 62,361 | 77,268 |
| Other long-term assets | 10,823 | 11,241 |
| Total assets | $822,571 | $796,396 |
| Liabilities and stockholders’ equity | ||
| Current liabilities: |
Item 1. Financial Statements (unaudited)
FAQ
- What is MaxLinear's deferred tax assets?
- MaxLinear (MXL) reported deferred tax assets of $62.36M in Q2 2026.
- How has MaxLinear's deferred tax assets changed year-over-year?
- MaxLinear's deferred tax assets decreased by 16.9% year-over-year, from $75.04M to $62.36M.
- What is the long-term trend for MaxLinear's deferred tax assets?
- Over 4 years (2021 to 2025), MaxLinear's deferred tax assets has grown at a -4.1% compound annual growth rate (CAGR), from $350.88M to $296.41M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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